| S No. |
Work Name(Work Code) |
Work Status |
Agency Category |
Work Category |
Estimated Cost(in lakhs) |
Expenditure On: |
| Labour |
Material |
Contingency |
Total |
Labour |
Material |
Contingency |
Total |
| Unskilled |
Semi-Skilled |
Skilled |
Unskilled |
Semi-Skilled |
Skilled |
| 1 |
Drought proofing
(2301002002/DP/20778) |
On Going |
Gram Panchayat |
Drought Proofing |
15.7995281 |
0 |
0 |
14.2004756 |
0 |
30 |
15.77664 |
0 |
0 |
14.14381 |
0 |
29.92045 |
| 2 |
Drought proofing
(2301002002/DP/20779) |
On Going |
Gram Panchayat |
Drought Proofing |
25.9785491 |
0 |
0 |
4.02145 |
0 |
30 |
25.97832 |
0 |
0 |
4.02145 |
0 |
29.99977 |
| 3 |
Fisheries
(2301002002/FR/2777) |
On Going |
Gram Panchayat |
Fisheries |
4.6561896 |
0 |
0 |
0.34381 |
0 |
5 |
4.6548 |
0 |
0 |
0.34381 |
0 |
4.99861 |
| 4 |
Fisheries
(2301002002/FR/2778) |
On Going |
Gram Panchayat |
Fisheries |
4.6511676 |
0 |
0 |
0.34883 |
0 |
5 |
4.65048 |
0 |
0 |
0.34883 |
0 |
4.99931 |
| 5 |
piggery
(2301002002/IF/18445) |
On Going |
Gram Panchayat |
Works on Individuals Land (Category IV) |
7.9590349 |
0.0011275 |
0 |
6.3998365 |
0 |
14.36 |
7.95312 |
0 |
0 |
6.25834 |
0 |
14.21146 |
| 6 |
Land development
(2301002002/LD/13691) |
On Going |
Gram Panchayat |
Land Development |
29.5920935 |
0 |
0 |
0.40791 |
0 |
30 |
29.592 |
0 |
0 |
0.40791 |
0 |
29.99991 |
| 7 |
Rural Connectivity
(2301002002/RC/30766) |
On Going |
Gram Panchayat |
Rural Connectivity |
23.253458 |
0.06048 |
0 |
6.686057 |
0 |
30 |
23.2524 |
0 |
0 |
6.68526 |
0 |
29.93766 |
| 8 |
Rural Connectivity
(2301002002/RC/30768) |
On Going |
Gram Panchayat |
Rural Connectivity |
21.9924431 |
0.063 |
0 |
7.944556 |
0 |
30 |
21.99463 |
0 |
0 |
7.94179 |
0 |
29.93642 |
| 9 |
Rural Connectivity
(2301002002/RC/30769) |
On Going |
Gram Panchayat |
Rural Connectivity |
16.3805409 |
0 |
0 |
13.6194546 |
0 |
30 |
16.37928 |
0 |
0 |
13.59792 |
0 |
29.9772 |
| 10 |
Rural Connectivity
(2301002002/RC/30770) |
On Going |
Gram Panchayat |
Rural Connectivity |
17.3066825 |
0.002436 |
0 |
2.6908824 |
0 |
20 |
17.28864 |
0 |
0 |
2.67385 |
0 |
19.96249 |
|
Grand Total |
|
|
|
167.57 |
0.13 |
0 |
56.66 |
0 |
224.36 |
167.52 |
0 |
0 |
56.42 |
0 |
223.94 |